Issue details

Council Annual Budget Report 2025-26 and following years; incorporating Capital, Treasury Management, General Fund, Revenue and Housing Revenue Account.

 

 

Following a consultation on the budget, the report will provide the necessary financial information to enable the Council’s Revenue Budget, Capital Programme & Housing Revenue Account to be set in accordance with agreed treasury management principles.

Decision type: Key

Reason Key: Expenditure>£500,000 and affects2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 08/01/2025

Decision due: 5 Mar 2025 by Cabinet, Council

Lead member: Portfolio Holder for Finance & Regeneration

Lead director: Service Director - Finance S151 Officer

Department: Finance and Regeneration

Contact: James Anderson, Head of Accountancy 01484 221000 Email: james.anderson@kirklees.gov.uk.

Consultation process

A consultation on the Proposed Budget for 2025/26 was agreed at Cabinet on 10 December 2024, which closes on the 15 January 2025.

 

Members/Officers Involved: Councillor Graham Turner Kevin Mulvaney John Bartlett Jacqui Fieldhouse James Anderson Sarah Hill

Decisions

Agenda items

Documents